Stewardship Report


Glenmary Home Missioners' Annual
Statement of Accountability

For the fiscal year ending June 30, 2012

Support & Revenue pie chart showing statemtn of accountability for Glenmary Home Missioners

Annual Gifts
2,216,781
Bequests and Other Planned Gifts*
580,963
Mission Service
152,761
Investment Earnings
 90,589
Other
 515,814
Net Assets Released from Donor Restrictions*
 576,711
Reserve Funds Transferred
 1,001,685


Total Support and Revenue       $5,135,304

Expenses

For Program Services

Mission Aid
1,417,003
Mission Education
1,126,250
Mission Training
488,411
Services to Glenmary Community
508,762
Vocation Awareness
335,350
Mass Offerings
 48,528


For Support Services

Fundraising
334,226
Administration
779,769
Plant and Equiptment
 97,005


Total Expenses                           $5,135,304

Statement of Net Assets

Net Assets as of July 1, 2011    $8,815,235

Reserve Fund
 -1,001,685
Unrealized Investment Gains
 -129,880
Deceased Annuitants
 97,820
Other -80,415
Interfund Transfers
 -210,531
Change in Net Assets
 -$1,324,691


Net Assets as of June 30, 2012  $7,490,544

 *$211,959 of the net assets released from donor restrictions and $482,837 of the bequests and
   other planned gifts are bequests, totaling $694,796.


Financial operations and reports of The Home Missioners of America (aka Glenmary Home Missioners) are audited by BarnesDennig & Company, Ltd., Cincinnati, Ohio. This Statement of Accountability refers to Glenmary’s operating fund as of June 30, 2012. A complete audited financial statement is available for public inspection Monday through Friday from 9 a.m. to 4 p.m. at Glenmary Headquarters, 4119 Glenmary Trace, Fairfield, OH 45014. Please phone 513-874-8900 / 800-935-0975 to schedule an appointment.

Glenmary Home Missioners Annual Report

 

 

To receive a copy of the 20-page 2011-12 annual Stewardship Report or the one page summary, please contact Glenmary's Development Office at donations@glenmary.org or 800-935-0975.